Financial Planning and Analysis Specialist
4 days ago
As a Financial Analyst on the Apple Engineering FP&A team, you will play a critical role in driving the team's forecast, annual plan, consolidation, and quarter-end close activities. You will also provide critical analysis to support the company's product roadmap and technology development decisions.
Key responsibilities include:
- Coordinate FP&A activities and deliverables related to monthly forecasts, quarterly Long Range Forecasts, Annual Plans, and Quarter-End Close.
- Support profitability and line of business views of engineering investment.
- Create insightful views of spend to drive business decisions and help connect cost of development to products, technologies, and/or features.
- Provide ad hoc financial support and broad collaboration with multiple teams across Apple, including Corporate FP&A, Tax, Legal, M&A, Accounting, and global subsidiaries.
- Consolidate Headcount, OpEx, and CapEx spend by engineering org, including variance analysis, management reporting, and building/maintaining financial models for forecasting purposes.
Requirements include:
- 2 years of finance or other relevant work experience.
- Bachelor's Degree in Finance, Accounting, or equivalent required.
Preferred qualifications include:
- Established financial experience performing budgeting, forecasting, reporting, and analysis along with a track record of strong financial modeling.
- Outstanding attention to detail with a focus on accuracy and precision in financial analysis and reporting.
- Advanced Excel and financial modeling capabilities; experience in Tableau, SAP, or FileMaker a plus.
Apple employees also have the opportunity to become an Apple shareholder through participation in Apple's discretionary employee stock programs. Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation.
Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.
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